Surcharge Item Setup

The Item ID of  _SURCHARGE is reserved for the Credit Card Surcharge function and is automatically created upon setup of the TransActPOS Surcharge module.

Surcharge Item Setup

1

Non-Tax indicated as SURCHARGE

1. Non-Tax indicated as SURCHARGE
The SURCHARGE Non-Tax type is automatically created and assigned to the item during the TransActPOS setup process.
 

Example of Sales History Reporting

Surcharge Item Setup
 
The item is automatically setup as a non-taxed item due to the Verifone calculation process during Surcharge Calculation by Verifone during the debit/credit determination step.